Civic Intelligence

Katherine Delmar Burke School

EIN 94-1156256 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To educate, encourage and empower girls. Our school combines academic excellence with an appreciation for childhood so that students thrive as learners, develop a strong sense of self, contribute to community, and fulfill their potential, now and throughout life.

7070 California StreetSan Francisco, CA 94121

www.burkes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

1.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

3.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$78,023,100

Up $2,329,740 (+3.1%) from 2023

Liabilities

Up

$23,128,362

Up $568,600 (+2.5%) from 2023

Net Assets

Up

$54,894,738

Up $1,761,140 (+3.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$22,775,858

Up $859,169 (+3.9%) from 2023

Expenses

Up

$23,699,216

Up $1,757,456 (+8.0%) from 2023

Net Income

Down

-$923,358

Down $898,287 (-3583%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $41,252,404Liabilities 2011: $16,873,635Net Assets 2011: $24,378,7692011Assets 2012: $42,848,744Liabilities 2012: $18,324,138Net Assets 2012: $24,524,6062012Assets 2013: $44,766,934Liabilities 2013: $17,239,329Net Assets 2013: $27,527,6052013Assets 2014: $47,645,867Liabilities 2014: $17,131,348Net Assets 2014: $30,514,5192014Assets 2015: $45,967,785Liabilities 2015: $15,061,601Net Assets 2015: $30,906,1842015Assets 2016: $53,947,347Liabilities 2016: $21,632,214Net Assets 2016: $32,315,1332016Assets 2017: $57,642,837Liabilities 2017: $21,026,328Net Assets 2017: $36,616,5092017Assets 2018: $67,756,274Liabilities 2018: $21,771,978Net Assets 2018: $45,984,2962018Assets 2019: $70,187,205Liabilities 2019: $19,800,811Net Assets 2019: $50,386,3942019Assets 2020: $75,270,367Liabilities 2020: $23,102,387Net Assets 2020: $52,167,9802020Assets 2021: $80,521,626Liabilities 2021: $22,638,729Net Assets 2021: $57,882,8972021Assets 2022: $73,701,974Liabilities 2022: $21,940,394Net Assets 2022: $51,761,5802022Assets 2023: $75,693,360Liabilities 2023: $22,559,762Net Assets 2023: $53,133,5982023Assets 2024: $78,023,100Liabilities 2024: $23,128,362Net Assets 2024: $54,894,7382024

Highlighted filing

2024

Assets$78,023,100
Liabilities$23,128,362
Net Assets$54,894,738
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,162,8042011Expenses 2012: $12,259,2562012Expenses 2013: $12,465,5802013Revenue 2014: $15,428,845Expenses 2014: $12,848,906Net Income 2014: $2,579,9392014Revenue 2015: $14,712,835Expenses 2015: $13,813,689Net Income 2015: $899,1462015Revenue 2016: $17,134,860Expenses 2016: $14,566,419Net Income 2016: $2,568,4412016Revenue 2017: $17,510,346Expenses 2017: $15,159,418Net Income 2017: $2,350,9282017Revenue 2018: $24,971,386Expenses 2018: $15,979,547Net Income 2018: $8,991,8392018Revenue 2019: $22,273,247Expenses 2019: $17,507,086Net Income 2019: $4,766,1612019Revenue 2020: $20,711,006Expenses 2020: $18,370,048Net Income 2020: $2,340,9582020Revenue 2021: $21,215,262Expenses 2021: $20,767,060Net Income 2021: $448,2022021Revenue 2022: $21,190,147Expenses 2022: $21,511,205Net Income 2022: -$321,0582022Revenue 2023: $21,916,689Expenses 2023: $21,941,760Net Income 2023: -$25,0712023Revenue 2024: $22,775,858Expenses 2024: $23,699,216Net Income 2024: -$923,3582024

Highlighted filing

2024

Revenue$22,775,858
Expenses$23,699,216
Net Income-$923,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,023,100
Liabilities
$23,128,362
Net assets
$54,894,738
Revenue
$22,775,858
Expenses
$23,699,216
Net income
-$923,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.0$23.1$54.9$22.8$23.7$0.92
2023Detailed filing. Detailed filing data is available for this year.$75.7$22.6$53.1$21.9$21.9$0.03
2022Detailed filing. Detailed filing data is available for this year.$73.7$21.9$51.8$21.2$21.5$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$22.6$57.9$21.2$20.8$0.45
2020Detailed filing. Detailed filing data is available for this year.$75.3$23.1$52.2$20.7$18.4$2.34
2019Detailed filing. Detailed filing data is available for this year.$70.2$19.8$50.4$22.3$17.5$4.77
2018Detailed filing. Detailed filing data is available for this year.$67.8$21.8$46.0$25.0$16.0$8.99
2017Detailed filing. Detailed filing data is available for this year.$57.6$21.0$36.6$17.5$15.2$2.35
2016Detailed filing. Detailed filing data is available for this year.$53.9$21.6$32.3$17.1$14.6$2.57
2015Detailed filing. Detailed filing data is available for this year.$46.0$15.1$30.9$14.7$13.8$0.90
2014Detailed filing. Detailed filing data is available for this year.$47.6$17.1$30.5$15.4$12.8$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$17.2$27.5$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$18.3$24.5$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$16.9$24.4$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$28,686,919
Mission and Program Overview

Mission

To educate, encourage and empower girls. Our school combines academic excellence with an appreciation for childhood so that students thrive as learners, develop a strong sense of self, contribute to community, and fulfill their potential, now and throughout life.

Educational services for girls and young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,667,452$25,534,426▼ $7,133,026
Land, Buildings, and Equipment, Net$25,179,383$24,734,052▼ $445,331
Savings and Temporary Cash Investments$419,568$10,634,226▲ $10,214,658
Accounts Receivable$7,538,825$7,804,858▲ $266,033
Investments Other Securities$8,275,146$6,803,888▼ $1,471,258
Cash and Non-Interest-Bearing Accounts$1,020,068$2,046,431▲ $1,026,363
Prepaid Expenses and Deferred Charges$299,568$306,345▲ $6,777
Pledges and Grants Receivable$293,350$158,874▼ $134,476
Total Assets$75,693,360$78,023,100▲ $2,329,740
Liabilities
Deferred Revenue$14,854,631$15,458,185▲ $603,554
Tax Exempt Bond Liabilities$5,793,893$5,618,378▼ $175,515
Accounts Payable and Accrued Expenses$1,911,238$2,051,799▲ $140,561
Total Liabilities$22,559,762$23,128,362▲ $568,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,019,370$43,528,261▲ $508,891
Net Assets With Donor Restrictions$10,114,228$11,366,477▲ $1,252,249
Total Net Assets Fund Balance$53,133,598$54,894,738▲ $1,761,140
Total Liabilities and Net Assets / Fund Balance$75,693,360$78,023,100▲ $2,329,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,567,146$16,984,751$39,551,897
Equipment$366,521$1,692,429$2,058,950
Land$1,443,556-$1,443,556
Other Land Buildings$356,829$328,746$685,575
Other Securities$577,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$24,254,083$288,353▲ $3,101,903$1,181,308$26,463,031
2022$22,825,225$345,332▲ $2,167,526$1,084,000$24,254,083
2021$27,520,873$321,957▼ $4,383,950$633,655$22,825,225
2020$21,815,996$325,443▲ $6,209,434$830,000$27,520,873
2019$20,906,078$1,265,622▲ $417,296$773,000$21,815,996
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele WilliamsHead of SchoolFT$370,231$237,212$607,443
Patricia NevilleDirector of Finance and OperationsFT$252,505$27,508$280,013
Alice MooreAssociate Head of SchoolFT$229,819$27,957$257,776
Yukiko MeadowsDirector of DevelopmentFT$176,022$23,898$199,920
Sheena Tart-zelvinDirector of Upper SchoolFT$178,119$17,920$196,039
Renita LivolsiDirector of DeibFT$160,612$21,013$181,625
Natalie MastDirector of AdmissionsFT$154,906$17,659$172,565
Frances YangDirector of Curriculum and InnovationFT$146,210$22,354$168,564
Tammi AbadInstructorFT$138,001$20,037$158,038
Ashling BryantDirector of AthleticsFT$132,638$17,258$149,896

Board Members and Trustees

NameTitle
Johanna CalabriaPresident
Owen DehoffVice President
Abraham MartinezTrustee
Claudine EmeottTrustee
Dawn RosenbergTrustee
Gil BarrettTrustee
James FranzoneTrustee
James GutierrezTrustee
Jennifer JarrettTrustee
Max Boyer GlynnTrustee
Melissa MaTrustee
Muhammed NadhiriTrustee
Nisba HusainTrustee
ROBERTO D'ERIZANSTrustee
Rachel SkifferTrustee
Rahul ChandaranaTrustee
Scott JordonTrustee
Star Plaxton-mooreTrustee
Stephanie WithersTrustee
Thayer MeiclerTrustee
Vicky PradhanTrustee
Zoe DuskinTrustee
June Kitagawa SakamotoSecretary
Gabe SantosTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
EpicureanFood Service111 MAIN STREET, Los Altos, CA 94022$767,064
Hines MaintenanceJanitorial And MaintenancePO BOX 97, Morgan Hill, CA 95038$644,485
Joffe Emergency SystemsSecurity And Health Services2052 BUNDY DRIVE 1014, Los Angeles, CA 90025$643,036
Incluu LLCSurvey Consulting Services800 MACARTHUR BOULEVARD, Oakland, CA 94610$150,200
Guzman ConstructionConstruction885 FOLSOM STREET, San Francisco, CA 94107$110,127
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,616
Program Service Revenue
$18,551,498
Investment Income
$1,138,447
Other Revenue
$-123,703
All Other Contributions
$2,895,539
Change in Net Assets
$-923,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$178,334Fair Market Value (FMV)
Total Noncash Contributions20$178,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,738,288
Revenue Not Reported on Financial Statements
$37,570
Revenue Not Reported on Form 990
$-517,067
Other Revenue Adjustments
$-102,211
Total Revenue per Audited Statements
$22,221,221
Total Revenue per Form 990
$22,775,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,732,149
Other Expenses$7,765,502
Grants and Similar Amounts Paid$3,201,565
Total Fundraising Expense$1,253,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,515,942$1,444,271$564,021$9,524,234
Grants to Domestic Individuals$3,201,565--$3,201,565
Occupancy$1,907,842$133,746$27,851$2,069,439
Current Officers, Directors, Trustees, and Key Employees$316,996$769,095$163,729$1,249,820
Depreciation Depletion$1,056,754$63,208$15,457$1,135,419
Other Employee Benefits$646,325$121,839$48,035$816,199
Payroll Taxes$528,607$120,407$39,707$688,721
All Other Expenses$577,100$103,474-$680,574
Fees for Services Other$157,462$426,602$14,255$598,319
Pension Plan Contributions$332,955$90,077$30,143$453,175
Conferences and Meetings$282,095$75,586$25,243$382,924
Information Technology$303,346$18,144$4,437$325,927
Office Expenses$124,590$116,841$62,630$304,061
Advertising--$207,066$207,066
Insurance$177,755$10,632$2,600$190,987
Interest-$146,352-$146,352
Fees for Service Investment Mgmnt Fees-$139,781-$139,781
Other Expenses$127,917$134,617$44,927$127,917
Fees for Services Accounting$33,136$88,431$3,000$124,567
Fees for Services Legal-$53,452-$53,452
Total Functional Expenses$18,389,560$4,056,555$1,253,101$23,699,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,699,216
Total Expenses per Audited Statements$20,460,081
Expenses per Audited Statements$20,357,870
Expenses Not Reported on Financial Statements$3,341,346
Other Expense Adjustments$3,201,565
Expenses Not Reported on Form 990$102,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,926
Fundraising Gross Income$89,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$312,805$85,734$27,271$58,463
Festival$90,495$3,489$25,939$-22,450
Total Events$403,300$89,223$212,926$-123,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2010-11-17$10,185,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,118,798$10,000,000$4,270,683$118,798

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director of finance and operations foward a complete copy of the form 990 to the treasurer of the board of trustees and the head of school for their review prior to filing. Any questions are addressed by the director of finance and operations and/or the accounting firm. Question 11a of part vi is marked "no". The form 990 reviewed and approved by each board member during the annual process did not have the schedule b due to the sensitivity of the information on the schedule.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the school's confilict of interest policy is monitored and reviewed by the board of trustees. Policy is applied to all trustees and employees. Each voting member of the board of trustees completes an annual conflict of interest disclosure. Conflicts are discussed with the committee chair or executive committee. Conflicts arising from disclosure requirements are documented on the disclosure form. Individuals with conflicts are recused from voting.”

Form 990, Part VI, Section B, Line 15

“Compensation to the head of school and other key management employees is benchmarked to other k-8 independent schools of similar size in the san francisco bay area. Data is used from three sources: (1) federal form 990 (2) statistics from nais (national association of independent schools) (3) statistics from isboa (independent schools business officers association). The board performs a formal assessment of the head's performance annually.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and form 990 (public version) available to the public upon request for the same period of time set forth in sec 6104(d).”

Filing and Contact Details

Filer

Filer Name
Katherine Delmar Burke School
EIN
94-1156256
Phone
4157510177
Address
7070 CALIFORNIA STREET, SAN FRANCISCO, CA 94121

Signing Officer

Name
Patricia Neville
Title
Director of Finance & Operations
Phone
4157510177
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Neville
Formed
1945
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
22
Employees
108
Volunteers
200

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school intends to use its endowment earnings to support its programs. Burke's strategic plan, available on its web site, states: "experience: ready today, for tomorrow: provide academic preparation that values joy as much as academic rigor and is distinguished by a focus on real-world problems, purpose, life skills, and habits of mind. Connection: caring for our community and planet: create graduates who care deeply for their communities and planet, embrace differences and belonging, work to sustain their natural environment, and inspire their communities to join them. Growth: for the community and institution: ensure financial sustainability for the institution, affordability for families, and meaningful compensation for faculty and staff."”

PART X, LINE 2:

“The school is a tax-exempt organization under internal revenue service code section 501(c)(3) and the california revenue and taxation code. Management evaluated the school's tax positions and concluded that the school had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial assistance reclassified to expenses -3,201,565.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Parents association expenses -102,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Parents association expenses 102,211.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance reclassified to expenses 3,201,565.”

Raw XML AppendixShowing 400 of 1,003 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY AND HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SURVEY CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
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IRS990/Desc0EDUCATIONAL SERVICES FOR GIRLS AND YOUNG WOMEN IN KINDERGARTEN THROUGH EIGHTH GRADE. CURRENTLY, ENROLLED IN THE SCHOOL, GRADES KINDERGARTEN THROUGH EIGHTH, IS 402 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEIB
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR OF CURRICULUM AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt32INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF ATHLETICS
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